Phoenix Rose PR & Communications Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 12536562 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Phoenix Rose PR & Communications Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs B Owen

REGISTERED OFFICE:

19 Beech Avenue

Sidcup

Kent

DA15 8NH

REGISTERED NUMBER:

12536562 (England and Wales)

ACCOUNTANTS:

A Star Accountancy Limited

19 Beech Avenue

Sidcup

Kent

DA15 8NH

FIXED ASSETS

Tangible assets

4

11,547

12,713

CURRENT ASSETS

Debtors

5

26,834

21,222

Cash at bank

33,899

20,016

60,733

41,238

CREDITORS

Amounts falling due within one year

6

31,058

28,935

NET CURRENT ASSETS

29,675

12,303

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,222

25,016

PROVISIONS FOR LIABILITIES

200

193

NET ASSETS

41,022

24,823

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

41,021

24,822

41,022

24,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2025 and were signed by:

Mrs B Owen - Director

1.	STATUTORY INFORMATION

Phoenix Rose PR & Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

10% on cost

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 April 2024

16,400

3,053

19,453

Additions

-

290

At 31 March 2025

16,400

3,343

19,743

DEPRECIATION

At 1 April 2024

4,459

2,281

6,740

Charge for year

1,194

262

1,456

At 31 March 2025

5,653

2,543

8,196

NET BOOK VALUE

At 31 March 2025

10,747

800

11,547

At 31 March 2024

11,941

772

12,713

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

26,070

17,700

Other debtors

764

3,522

26,834

21,222

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

5,081

2,647

Taxation and social security

17,531

6,326

Other creditors

8,446

19,962

31,058

28,935

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs B Owen.